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Project Manager – Finance Transformation
Robertson & Company Ltd.
Toronto, ON
- Contract
Project Manager – Finance Transformation (Oracle ERP)
Added 2 mins ago
SM
RQ10989 – Business Architect – Senior
S M Software Solutions Inc
Toronto, ON
- Full-time
The project teams consist of you, a Sr. IT Business Architect (lead), project leads, product manager, solution designer, service designer, QA tester, business analysts, subject matter…
Added 2 mins ago
IB
Senior Manager, Admissions and Enrolment
International Business University
Toronto, ON
- Full-time
Join one of Canada's fastest-growing universities as our Senior Manager, Admissions and Enrolment, where you will play a key role in leading student enrolment operations, supporting…
Added 2 mins ago
IG
Senior Civil Engineer
Insight Global
Peterborough, ON
- Full-time
Insight Global is seeking a Senior Project Manager/Civil Engineer, Land Development Solutions on behalf of a leading engineering and consulting organization in Peterborough, Ontario. This…
Added 2 mins ago
DC
Spécialiste technique, Gestion des projets
Defence Construction Canada
Ottawa, ON
- Full-time
Act as the representative of the project director or project manager, within DCC delegated signing authority
Added 2 mins ago
TC
Manager, Fund Accounting (Real Assets)
The Citco Group Limited
Toronto, ON
- $111,000 to $133,000 CAD / year
- Full-time
As a key member of the Fund Accounting team, a Manager is responsible for producing high-quality NAV Packages. In addition, a Manager must develop strong technical and interpersonal skills…
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Portfolio Risk Manager
Swoon
Toronto, ON
- Full-time
Now Hiring: Portfolio Risk Manager (Private Wealth Management Operations)
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General Manager
Vercity
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Vercity is looking for an Assistant General Manager to join the team, supporting the General Manager on contract compliance, operational performance, and stakeholder management.
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Maketing Manager
GluteNull
Port Coquitlam, BC
- Full-time
The Opportunity: We are hiring a Marketing Manager to lead the next stage of our growth. In 2026, a Glutenull brand has to operate like a media company - great product is the price of…
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OL
Senior Project Manager
Ocuco Limited
Burnaby, BC
- Full-time
The Senior Project Manager leads Enterprise Project Delivery end-to-end. Working from the Statement of Work, the role manages iterative SDLC cycles with the customer through to warranty…
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Ingénieur de rotation
CAE
Montreal, QC
- Full-time
o Receive regular coaching from a second-level manager.
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Enterprise Regulatory Compliance Testing - Business Program Specialist
BMO
Toronto, ON · FCP
- Full-time
Added 4 mins ago
B
Senior Manager-PM Quality Assurance
BMO
Toronto, ON · YNG
- Full-time
…functional and design specifications, to provide input to the project team on the planning of testing…
Added 4 mins ago
DevOps Developer, AI Automation
Stay22
Montreal, QC
Create and manage development, staging, and production environments ensuring consistency and alignment with project requirements, and maintain up-to-date documentation for DevOps processes,…
Added 4 mins ago
Senior Analyst, Secondary Nostro Funding, GTB Payment Operations
Scotiabank
Toronto, ON · Scarborough, ON
…and the Account owners to develop and enhance capabilities, project future cash flows and liquidity needs of secondary Nostro…
Added 4 mins ago
Estimating Student
Hatch
Mississauga, ON
Hatch is seeking a Estimating Co-op Student for a 4-month internship beginning in January 2027. Reporting to the Project Controls Manager in the Project Management & Construction group you…
Added 4 mins ago
Project Controller Student
Hatch
Mississauga, ON
Hatch is seeking a Project Controller Student for a 4-month internship beginning in January 2027. Reporting to the Project Controls Manager in the Project Management & Construction group…
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Project Controller Student
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Calgary, AB
Hatch is seeking a Project Controller Student for a 4-month internship beginning in January 2027. Reporting to the Project Controls Manager in the Project Management & Construction group…
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Planning Student
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Mississauga, ON
Hatch is seeking a Planner Co-op Student for a 4-month internship beginning in January 2027. Reporting to the Project Controls Manager in the Project Management & Construction group you…
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Risk Manager (Opportunité future)
Aecon
Montreal, QC · Lachine, Queb
Develop and implement project risk management frameworks and processes
Added 4 mins ago
Gestionnaire, Qualité (Opportunité future)
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Dorval, QC · Montreal, QC
Reporting directly to the Quality Director, the Quality Manager plays a pivotal role in the success of our projects. Far more than a monitoring role, you are the guardian of operational…
Added 4 mins ago
Coordonateur de Projet (Opportunité future)
Aecon
Montreal, QC
Reporting to the Senior Project Manager, you play an essential support role in the planning and technical execution of a major urban transit infrastructure project. You act as a key liaison…
Added 4 mins ago
Coordonnateur Qualité
Alstom
Montreal, QC
Support the Rolling Stock Project Quality & Safety Manager in managing quality and safety activities for the REM Montreal project during its final execution and warranty phase.
Added 19 mins ago
MN
Construction Technology Platform Manager - Material Planning & Purchasing
Modern Niagara
Toronto, ON · Vaughan, ON
- Full-time
The Construction Technology Platform Manager - Material Planning & Purchasing is accountable for maximizing the business value, operational consistency, and long-term strategic impact of…
Added 19 mins ago
MN
Construction Technology Platform Manager - Pipeline & Pursuits
Modern Niagara
Toronto, ON · Vaughan, ON
- Full-time
The Construction Technology Platform Manager - Pipeline & Pursuit is accountable for maximizing the business value, operational consistency, and long-term strategic impact of Modern…

Manager - Risk, Process & Controls - French Bilingual

Montreal, QC, H3A 0A8, Canada

$5,000 per year for mental health support benefits

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Job details

Pay: $5,000 per year for mental health support benefits
Apply by: Nov 21, 2026
Experience: A minimum of 6-8 years of experience in risk and controls management with at least 2 years in a leadership role.
Posting language: English
Posted: Sep 16, 2026

Original job description

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

The opportunity

Our Risk, Process & Controls team provides comprehensive risk services that help Organizations enhance their risk management, internal controls and internal audit functions. As a Manager, you will lead a team in delivering high-quality risk consulting services, focusing on the evaluation, design and enhancement of Risk, Process & Controls capabilities, including Enterprise, Operational, Digital, Data, and Third-Party Risk Management. You will drive innovation in internal controls, manage business process risks, support internal audit transformation, and conduct diagnostics to assess the effectiveness of internal controls.

This job posting relates to an existing vacancy within our organization.

Your Key Responsibilities

As a Manager in the Risk, Process & Controls, you will deliver comprehensive risk services by offering strategic, outsourcing, and industry-specific recommendations. Your expertise will assist Organizations in evaluating and enhancing their risk management, internal controls, and internal audit functions. You will:

Project Delivery - Manage and deliver projects related to:

The design and enhancement of Enterprise Risk Management (ERM), Operational Risk Management (ORM), Third-Party Risk Management (TPRM), Digital Risk Management, and Data Risk Management programs
IT security, Governance, Risk and Compliance (GRC) programs and technologies, IT governance, and IT risk and control assessments
Assessments of current and target operating models for risk and control management across the three lines of defense (LOD)
Planning and leading internal audit, Sarbanes-Oxley (SOX), and internal controls projects aligned with client risk management strategies
Evaluating and testing business process, management review, and digital risk controls
Identifying control enhancements and process improvement opportunities

Client Relationship Management - Develop and maintain strong client relationships, understanding their business challenges and providing tailored solutions.
Cross-Functional Collaboration - Collaborate with cross-functional teams to integrate digital risk management into broader risk and compliance programs.
Strategic Advisory - Consult with the leadership team and provide subject matter advice on non-financial risk, internal controls and internal audit best practices.
Team Leadership and Development - Coach and develop team members while fostering a culture of continuous learning and professional growth.
Business Development - Contribute, as required, to business development activities, including proposal writing, client presentations, and networking.
Market Awareness - Stay abreast of emerging digital risks, technologies, and industry trends to provide forward-thinking advice to clients.

Skills And Attributes For Success

Strong skills in project management and engagement closure.
Deep understanding of risk and control frameworks across non-financial risk domains, and industry best practices.
Excellent communication and interpersonal skills, with the ability to engage effectively with clients and team members at all levels.
This role involves interaction with clients, colleagues, and/or stakeholders nationally and globally where fluency in French and English is required. Bilingualism in both French and English is therefore a requirement of this role.
Demonstrate sound judgement and risk-awareness on AI-data use, confidentiality, and ethical considerations. Reinforces this standard practice and models good practices for teams.

To qualify for the role you must have

A minimum of 6-8 years of experience in risk and controls management with at least 2 years in a leadership role.
Bachelor’s Degree (or higher) in Accounting, Business, STEM, or other related fields of study.
Professional accounting / audit designation(s) (e.g. CPA, CIA, CISA or CISM) is highly desirable.
Experience in consulting and client service delivery is desirable.
Excellent analytical, problem-solving, and project management skills.

What We Look For

We’re interested in highly motivated talented individuals with a strong willingness to think outside of the box. You can expect plenty of autonomy in this role, so you’ll need the motivation to take initiative and seek out opportunities to improve our current relationships and expand our business in the evolving market. If you’re serious about consulting and ready to take on some of our clients’ most complex issues, this role is for you.

What We Offer

When you thrive, we thrive. The EY benefits package goes above and beyond, focusing on your physical, emotional, financial and social well-being:

$5,000 per year for mental health support benefits
Wellbeing benefit of $1,200/year

Explore how a career at EY is yours to build at https://www.ey.com/en_ca/careers/personalized-career-development

Discover how, when and where you can work at https://www.ey.com/en_ca/careers/flexibility-mobility

Are you ready to shape your future with confidence? Apply today.

To help create the best experience during the recruitment process, please describe any accommodations you may need.

Inclusiveness at EY

Inclusiveness is at the heart of who we are and how we work. We’re committed to fostering an environment where differences are valued, policies and practices are equitable, and our people feel a sense of belonging. We embrace diversity and are committed to combating systemic racism, advancing gender equity and women in leadership, advocating for the 2SLGBTQIA+ community, promoting our neuroinclusion and accessibility initiatives, and are dedicated to amplifying the voices of Indigenous peoples (First Nations, Inuit, and Métis) nationally as we strive towards reconciliation. Our diverse experiences, abilities, backgrounds, and perspectives make our people unique and help guide us. Because when people feel free to be their authentic selves at work, they bring their best and are empowered to build a better working world.

Learn about our commitment to Inclusiveness at https://www.ey.com/en_ca/about-us/corporate-responsibility/equity

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

At EY, we use artificial intelligence (AI) tools as one element of our recruitment process to enhance efficiency and improve the candidate experience. While AI supports us in our process, human judgment and decision-making remain integral in our candidate experience. We are committed to the responsible use of AI, and our practices are continuously reviewed and refined to ensure they align with ethical principles and regulatory requirements.

To all recruitment agencies: EY does not accept unsolicited resumes from recruitment agencies. Any resumes submitted without a prior agreement or request from our hiring team will not be considered. EY is not responsible for any fees related to unsolicited resumes.

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More about this job

Responsibilities

The manager will lead a team in delivering high-quality risk consulting services, focusing on the evaluation, design, and enhancement of risk, process, and control capabilities. They will also manage client relationships, drive business development, and provide strategic advice on non-financial risk and internal audit best practices.

Requirements

Candidates must have 6-8 years of experience in risk and controls management, including at least 2 years in a leadership role. A bachelor's degree is required, and professional designations such as CPA, CIA, CISA, or CISM are highly desirable, along with fluency in both French and English.

Skills

Risk management
Internal controls
Internal audit
Project management
Enterprise risk management
Operational risk management
Third-party risk management
Digital risk management
Data risk management
IT security
Governance, risk and compliance
Business process improvement
Consulting
Team leadership
Strategic advisory
Bilingualism

Benefits

Mental health support benefits
Wellbeing benefit

Visa sponsorship

Not detected in the job text

Keywords

Risk Management
Internal Controls
Internal Audit
ERM
ORM
TPRM
Digital Risk
Data Risk
IT Governance
GRC
SOX
Consulting
Project Management
CPA
CIA
CISA
CISM
Business Process
Strategic Advisory
Risk Assessment
Compliance
Leadership
Business Development
Non-financial Risk
Operating Models
Three Lines of Defense
AI-data use
Ethics
Bilingual

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